2025-11-05T14:22:59-06:00 2024-12-31 390974031 WEGNER CPAS LLP 101 E MILWAUKEE STREET JANESVILLE WI 53545 990 2024-01-01 390974673 STATELINE BOYS & GIRLS CLUBS INC STAT 6083658874 202 MAPLE AVE BELOIT WI 53511 MARK RAND EXECUTIVE DIRECTOR 6083658874 2025-10-30 1 0 MIKE HABLEWITZ CPA P01259157 6087564020 2025-10-30 2024 2025-03-06 01:10:19Z MARK RAND 202 MAPLE AVE BELOIT WI 53511 2217965 0 X STATELINEBGC.ORG X 1955 WI OUR MISSION IS TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. 21 21 102 175 0 0 1725623 1351632 346411 296552 498127 83473 11683 19403 2581844 1751060 12000 22200 0 0 1349753 1527210 0 0 86018 1039287 873457 2401040 2422867 180804 -671807 8458339 7290505 1861643 1366271 6596696 5924234 OUR MISSION IS TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. 0 0 1325360 7200 296552 YOUTH CENTER - THE CLUB HAS NUMEROUS ACTIVITIES OCCURRING THROUGHOUT THE YEAR. THEY SERVE MORE THAN 2,000 CHILDREN ANNUALLY WITH QUALITY SUPERVISED PROGRAMS THAT PROVIDE HEALTH AND LIFE SKILLS, CHARACTER AND LEADERSHIP DEVELOPMENT, ARTS AND CULTURAL ENRICHMENT, EDUCATION AND CAREER DEVELOPMENT, SPORTS AND RECREATION, AND VARIOUS GENERAL PROGRAMS AND THE OPERATION OF FACILITIES FOR COMMUNITY EVENTS AND ACTIVITIES. THE CLUB PROVIDES ALL OF THESE SERVICES THROUGHOUT THE ENTIRE YEAR TO KIDS RANGING FROM ELEMENTARY SCHOOL AGE THROUGH HIGH SCHOOL AGE AT ITS BELOIT AND SOUTH BELOIT LOCATIONS. 676222 15000 0 CAREER TEK - THIS PROGRAM SEEKS TO INSPIRE TOMORROW'S WORKFORCE TO REALIZE THEIR CAREER POTENTIAL AND GOALS. THE PROGRAM ACCOMPLISHES THIS BY ENERGIZING YOUTH THROUGH EXPERIMENTAL LEARNING AND THEREFORE BRIDGES BUSINESS TO TOMORROW'S WORKFORCE IN ORDER TO RESPOND TO PRESENT AND FUTURE WORKFORCE NEEDS. 2001582 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 102 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 IL WI X MARK RAND 6083658874 202 MAPLE AVE BELOIT WI 53511 BRENDA JENSEN PRESIDENT (THRU JANUARY) 1.00 X X 0 0 0 NEAL CONNELL PRESIDENT (FROM JANUARY) 1.00 X X 0 0 0 JEFF REDIESKE VICE PRESIDENT 1.00 X X 0 0 0 ANNA TOYE SECRETARY 1.00 X X 0 0 0 JIM PACKARD JR TREASURER 1.00 X X 0 0 0 PATTY ARREGUIN DIRECTOR 1.00 X 0 0 0 ANN HANKINS DIRECTOR 1.00 X 0 0 0 BRETT BERG DIRECTOR 1.00 X 0 0 0 NIKOLAS BUTENHOFF DIRECTOR 1.00 X 0 0 0 GUS LARSON DIRECTOR 1.00 X 0 0 0 MELODIE CRUZ DIRECTOR 1.00 X 0 0 0 BRIAN ELLIOT DIRECTOR 1.00 X 0 0 0 JOSH LOCK DIRECTOR 1.00 X 0 0 0 MIKE POGORELEC DIRECTOR 1.00 X 0 0 0 TANNER VOSS DIRECTOR 1.00 X 0 0 0 RYAN ADLEMAN DIRECTOR 1.00 X 0 0 0 TIM SCHMIECHEN DIRECTOR 1.00 X 0 0 0 MATT REYNOLDS DIRECTOR (THRU OCTOBER) 1.00 X 0 0 0 SCOTT FISHER DIRECTOR 1.00 X 0 0 0 ELLIE DAHLE DIRECTOR 1.00 X 0 0 0 LILLIAN MORROW DIRECTOR (THRU JANUARY) 1.00 X 0 0 0 MARIA DELGADO DIRECTOR 1.00 X 0 0 0 ANDRE SAYLES DIRECTOR 1.00 X 0 0 0 HEATHER DOBSON DIRECTOR (THRU AUGUST) 1.00 X 0 0 0 THERESA MORATECK DIRECTOR 1.00 X 0 0 0 MARK RAND EXECUTIVE DIRECTOR 40.00 X 94917 0 5100 94917 0 5100 0 0 0 0 0 130000 20780 253116 947736 1351632 PROGRAM FEES 624110 246851 246851 MEMBERSHIP DUES 624110 49701 49701 296552 21745 21745 9180 0 9180 9180 9180 475009 413281 61728 61728 61728 56649 20780 45123 11526 11526 4440 0 4440 4440 1889 8501 -6612 -6612 869 869 869 1751060 296552 0 102876 7200 7200 15000 15000 100017 20004 60010 20003 1157236 1012173 104616 40447 17809 14621 2332 856 148529 121939 19449 7141 103619 85069 13568 4982 408 408 36962 25406 11556 7750 7750 18737 13160 5577 8001 8001 25912 19554 4650 1708 196780 167332 26088 3360 5327 5327 36347 27473 8874 70280 54017 14408 1855 207396 159404 42517 5475 2900 2189 520 191 PROGRAM SUPPLIES 226159 226159 DUES AND SUBSCRIPTIONS 16745 16745 BAD DEBT 4935 4935 8818 809 8009 2422867 2001582 335267 86018 611106 405614 39681 434 760077 454939 14023 3581 4052 4052 7217271 1335584 6089083 5881687 874690 513517 65627 26681 8458339 7290505 81411 115888 1780232 1250383 1861643 1366271 X 5209514 5048387 1387182 875847 6596696 5924234 8458339 7290505 -671807 -655 0 X 0 1 X 1 0 X 3472772 4338389 1287790 1725623 1351631 12176205 3472772 4338389 1287790 1725623 1351631 12176205 4297813 7878392 30030 41889 28503 30763 30925 162110 12338315 1492431 0.63850 0.64190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 940317 82810 475179 7750 540198 1073496 99274 163122 389396 6179 940317 1495991 5127 -200742 213228 13652 1073496 1217823 325242 179576 213428 13222 1495991 1267696 136334 135575 308848 12934 1217823 1.00000 0.00000 0.00000 0 0 247000 247000 6585496 1101767 5483729 274270 123312 150958 110505 110505 0 5881687 1826636 -655 75480 -7750 67075 1759561 -8501 -8501 1751060 2499098 75480 8501 83981 2415117 7750 7750 2422867 PART V, LINE 4: THE CLUB'S BOARD OF DIRECTORS HAS DESIGNATED A GENERAL ENDOWMENT FUND TO SUPPORT THE MISSION OF THE CLUB. PART XI, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT MANAGEMENT FEES REPORTED ON FORM 990, PART IX, LINE 11F -7,750. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD REPORTED ON FORM 990, PART VIII, LINE 10B -8,501. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD REPORTED ON FORM 990, PART VIII, LINE 10B 8,501. WINE & CHEESE 27561 885 26676 450 4764 500 818 GALA 26075 4500 21575 4921 4870 10283 1 23793 15395 8398 8830 9687 77429 20780 56649 14201 19321 500 11101 45123 11526 1 HIP HOPPING ACROSS THE CURRICULUM NEED MADISON WI 53713 7200 0 GENERAL PURPOSES 0 1 SCHOLARSHIPS 10 15000 PART I, LINE 2: THE CLUB MEETS WITH THE STUDENTS ON A REGULAR BASIS TO SEE HOW CLASSES ARE GOING BUT DOES NOT MONITOR THE USE OF GRANT FUNDS ONCE THEY HAVE BEEN DISBURSED TO THE SELECTED INDIVIDUALS. FORM 990, PART VI, SECTION B, LINE 11B THE PREPARED FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ALL OFFICERS AND DIRECTORS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY STATEMENT ON AN ANNUAL BASIS. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE REPORTED CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BODY DELEGATED POWERS. AFTER DISCLOSURE OF THE INTEREST AND ALL MATERIAL FACTS, THE INTERESTED PERSON SHALL LEAVE THE GOVERNING BODY OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON BY THE REMAINING DIRECTORS OR COMMITTEE MEMBERS. THE GOVERNING BODY OR DESIGNATED COMMITTEE CONDUCTS PERIODIC REVIEWS TO ENSURE THAT THE ORGANIZATION DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS. FORM 990, PART VI, SECTION B, LINE 15A ANNUALLY, A PERFORMANCE EVALUATION IS COMPLETED BY BOARD PRESIDENT AND BOARD VP, WITH INPUT FROM THE ENTIRE BOARD TO DETERMINE THE EXECUTIVE DIRECTOR'S COMPENSATION. COMPENSATION IS ALSO REVIEWED AND COMPLETED BY THE BOARD, AND THEY ARE PROVIDED COMPARABLE DATA, ALONG WITH A SALARY MATRIX COMPLETED BY BOYS & GIRLS CLUB OF AMERICA. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTERERST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.